FAC Explorer

Audit 347283

FY End
2024-09-30
Total Expended
$1.46M
Findings
0
Programs
2
Organization: Child Care Connections, Inc. (MT)
Year: 2024 Accepted: 2025-03-21
Auditor: Jccs PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.14M Yes 0
10.558 Child and Adult Care Food Program $318,260 - 0

Contacts

Name Title Type
DCFRSWPJEQB5 Tori Sproles Auditee
4069091246 Tony Vanorny Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Child Care Connections, Inc. (Organization) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis cost rate. The Organization did not provide awards to subrecipients during the year ended September 30, 2024.